82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
17,245 GBP2025-04-30
Fixed Assets
17,245 GBP2025-04-30
Debtors
21,228 GBP2025-04-30
Cash at bank and in hand
10,013 GBP2025-04-30
Current Assets
31,241 GBP2025-04-30
Net Current Assets/Liabilities
4,939 GBP2025-04-30
Total Assets Less Current Liabilities
22,184 GBP2025-04-30
Net Assets/Liabilities
20,826 GBP2025-04-30
Equity
Called up share capital
20 GBP2025-04-30
Retained earnings (accumulated losses)
20,806 GBP2025-04-30
Equity
20,826 GBP2025-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-10 ~ 2025-04-30
Office equipment
15 GBP2024-04-10 ~ 2025-04-30
Average Number of Employees
12024-04-10 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
501 GBP2025-04-30
Vehicles
14,342 GBP2025-04-30
Office equipment
6,158 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
21,001 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2024-04-10 ~ 2025-04-30
Vehicles
3,144 GBP2024-04-10 ~ 2025-04-30
Tools/Equipment for furniture and fittings
562 GBP2024-04-10 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,756 GBP2024-04-10 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50 GBP2025-04-30
Vehicles
3,144 GBP2025-04-30
Tools/Equipment for furniture and fittings
562 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,756 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
451 GBP2025-04-30
Vehicles
11,198 GBP2025-04-30
Tools/Equipment for furniture and fittings
-562 GBP2025-04-30
Office equipment
6,158 GBP2025-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,704 GBP2025-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,524 GBP2025-04-30
Debtors
Amounts falling due within one year
21,228 GBP2025-04-30
Taxation/Social Security Payable
Amounts falling due within one year
23,824 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,135 GBP2025-04-30
Other Creditors
Amounts falling due within one year
474 GBP2025-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
869 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,358 GBP2025-04-30